Company Registration No. 06018056 (England and Wales)
One CC Limited
Unaudited accounts
for the year ended 31 December 2024
One CC Limited
Unaudited accounts
Contents
One CC Limited
Company Information
for the year ended 31 December 2024
Directors
Riki James Christodoulou
Ellie Grace Christodoulou
Secretary
Elli Christodoulou
Company Number
06018056 (England and Wales)
Registered Office
Cherington Trottiscliffe Road
Addington
West Malling
ME19 5AZ
Accountants
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
One CC Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
One CC Limited for the year ended
31 December 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of One CC Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of One CC Limited and state those matters that we have agreed to state to the Board of Directors of One CC Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One CC Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that One CC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of One CC Limited. You consider that One CC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of One CC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynxexcel Ltd
Chartered Certified Accountants
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
29 September 2025
One CC Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,702
10,562
Cash at bank and in hand
42,328
49,841
Creditors: amounts falling due within one year
(57,626)
(83,566)
Net current liabilities
(2,551)
(10,325)
Called up share capital
100
100
Profit and loss account
51
137
Shareholders' funds
151
237
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Riki James Christodoulou
Director
Company Registration No. 06018056
One CC Limited
Notes to the Accounts
for the year ended 31 December 2024
One CC Limited is a private company, limited by shares, registered in England and Wales, registration number 06018056. The registered office is Cherington Trottiscliffe Road, Addington, West Malling, ME19 5AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Computer equipment
25% straight line basis
One CC Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
31,333
7,938
39,271
At 31 December 2024
31,333
7,938
39,271
At 1 January 2024
25,457
3,252
28,709
Charge for the year
5,876
1,984
7,860
At 31 December 2024
31,333
5,236
36,569
At 31 December 2024
-
2,702
2,702
At 31 December 2023
5,876
4,686
10,562
Amounts falling due within one year
Trade debtors
11,747
14,400
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,563
3,311
Taxes and social security
(2,000)
108
Other creditors
21,121
13,782
Loans from directors
35,191
52,905
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).